[BAT] QoQ Cumulative Quarter Result on 30-Jun-2019 [#2]

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Cumulative Result
Revenue	481,146	2,508,554	1,846,107	1,261,763	620,958	2,822,946	2,052,323	-61.94%
YoY %	-80.82%	35.88%	46.31%	103.20%	-78.00%	37.55%	-	-
Horiz. %	23.44%	122.23%	89.95%	61.48%	30.26%	137.55%	100.00%	-
PBT	66,939	462,254	328,118	219,297	116,589	623,009	464,057	-72.46%
YoY %	-85.52%	40.88%	49.62%	88.09%	-81.29%	34.25%	-	-
Horiz. %	14.42%	99.61%	70.71%	47.26%	25.12%	134.25%	100.00%	-
Tax	-16,173	-116,555	-80,122	-54,432	-27,989	-154,478	-111,892	-72.42%
YoY %	86.12%	-45.47%	-47.20%	-94.48%	81.88%	-38.06%	-	-
Horiz. %	14.45%	104.17%	71.61%	48.65%	25.01%	138.06%	100.00%	-
NP	50,766	345,699	247,996	164,865	88,600	468,531	352,165	-72.47%
YoY %	-85.31%	39.40%	50.42%	86.08%	-81.09%	33.04%	-	-
Horiz. %	14.42%	98.16%	70.42%	46.81%	25.16%	133.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,766	343,814	249,950	165,150	88,600	468,531	352,165	-72.47%
YoY %	-85.23%	37.55%	51.35%	86.40%	-81.09%	33.04%	-	-
Horiz. %	14.42%	97.63%	70.98%	46.90%	25.16%	133.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.16%	25.21%	24.42%	24.82%	24.01%	24.80%	24.11%	-
YoY %	-4.17%	3.24%	-1.61%	3.37%	-3.19%	2.86%	-	-
Horiz. %	100.21%	104.56%	101.29%	102.94%	99.59%	102.86%	100.00%	-
Total Cost	430,380	2,162,855	1,598,111	1,096,898	532,358	2,354,415	1,700,158	-59.94%
YoY %	-80.10%	35.34%	45.69%	106.05%	-77.39%	38.48%	-	-
Horiz. %	25.31%	127.21%	94.00%	64.52%	31.31%	138.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	351,201	388,320	376,899	368,333	374,044	422,584	419,729	-11.19%
YoY %	-9.56%	3.03%	2.33%	-1.53%	-11.49%	0.68%	-	-
Horiz. %	83.67%	92.52%	89.80%	87.75%	89.12%	100.68%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	48,540	336,925	242,700	159,896	85,659	442,571	308,372	-70.81%
YoY %	-85.59%	38.82%	51.79%	86.67%	-80.65%	43.52%	-	-
Horiz. %	15.74%	109.26%	78.70%	51.85%	27.78%	143.52%	100.00%	-
Div Payout %	95.62%	98.00%	97.10%	96.82%	96.68%	94.46%	87.56%	-
YoY %	-2.43%	0.93%	0.29%	0.14%	2.35%	7.88%	-	-
Horiz. %	109.21%	111.92%	110.90%	110.58%	110.42%	107.88%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	351,201	388,320	376,899	368,333	374,044	422,584	419,729	-11.19%
YoY %	-9.56%	3.03%	2.33%	-1.53%	-11.49%	0.68%	-	-
Horiz. %	83.67%	92.52%	89.80%	87.75%	89.12%	100.68%	100.00%	-
NOSH	285,530	285,530	285,530	285,530	285,530	285,530	285,530	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	10.55%	13.78%	13.43%	13.07%	14.27%	16.60%	17.16%	-
YoY %	-23.44%	2.61%	2.75%	-8.41%	-14.04%	-3.26%	-	-
Horiz. %	61.48%	80.30%	78.26%	76.17%	83.16%	96.74%	100.00%	-
ROE	14.45%	88.54%	66.32%	44.84%	23.69%	110.87%	83.90%	-
YoY %	-83.68%	33.50%	47.90%	89.28%	-78.63%	32.15%	-	-
Horiz. %	17.22%	105.53%	79.05%	53.44%	28.24%	132.15%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	168.51	878.56	646.55	441.90	217.48	988.67	718.78	-61.94%
YoY %	-80.82%	35.88%	46.31%	103.19%	-78.00%	37.55%	-	-
Horiz. %	23.44%	122.23%	89.95%	61.48%	30.26%	137.55%	100.00%	-
EPS	17.80	121.10	86.90	57.70	31.00	164.10	123.30	-72.44%
YoY %	-85.30%	39.36%	50.61%	86.13%	-81.11%	33.09%	-	-
Horiz. %	14.44%	98.22%	70.48%	46.80%	25.14%	133.09%	100.00%	-
DPS	17.00	118.00	85.00	56.00	30.00	155.00	108.00	-70.81%
YoY %	-85.59%	38.82%	51.79%	86.67%	-80.65%	43.52%	-	-
Horiz. %	15.74%	109.26%	78.70%	51.85%	27.78%	143.52%	100.00%	-
NAPS	1.23	1.36	1.32	1.29	1.31	1.48	1.47	-11.19%
YoY %	-9.56%	3.03%	2.33%	-1.53%	-11.49%	0.68%	-	-
Horiz. %	83.67%	92.52%	89.80%	87.76%	89.12%	100.68%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 285,530
RPS	168.51	878.56	646.55	441.90	217.48	988.67	718.78	-61.94%
YoY %	-80.82%	35.88%	46.31%	103.19%	-78.00%	37.55%	-	-
Horiz. %	23.44%	122.23%	89.95%	61.48%	30.26%	137.55%	100.00%	-
EPS	17.80	121.10	86.90	57.70	31.00	164.10	123.30	-72.44%
YoY %	-85.30%	39.36%	50.61%	86.13%	-81.11%	33.09%	-	-
Horiz. %	14.44%	98.22%	70.48%	46.80%	25.14%	133.09%	100.00%	-
DPS	17.00	118.00	85.00	56.00	30.00	155.00	108.00	-70.81%
YoY %	-85.59%	38.82%	51.79%	86.67%	-80.65%	43.52%	-	-
Horiz. %	15.74%	109.26%	78.70%	51.85%	27.78%	143.52%	100.00%	-
NAPS	1.23	1.36	1.32	1.29	1.31	1.48	1.47	-11.19%
YoY %	-9.56%	3.03%	2.33%	-1.53%	-11.49%	0.68%	-	-
Horiz. %	83.67%	92.52%	89.80%	87.76%	89.12%	100.68%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	10.30	15.08	18.94	28.80	36.14	36.08	31.72	-
P/RPS	6.11	1.72	2.93	6.52	16.62	3.65	4.41	24.25%
YoY %	255.23%	-41.30%	-55.06%	-60.77%	355.34%	-17.23%	-	-
Horiz. %	138.55%	39.00%	66.44%	147.85%	376.87%	82.77%	100.00%	-
P/EPS	57.93	12.52	21.64	49.79	116.47	21.99	25.72	71.74%
YoY %	362.70%	-42.14%	-56.54%	-57.25%	429.65%	-14.50%	-	-
Horiz. %	225.23%	48.68%	84.14%	193.58%	452.84%	85.50%	100.00%	-
EY	1.73	7.98	4.62	2.01	0.86	4.55	3.89	-41.70%
YoY %	-78.32%	72.73%	129.85%	133.72%	-81.10%	16.97%	-	-
Horiz. %	44.47%	205.14%	118.77%	51.67%	22.11%	116.97%	100.00%	-
DY	1.65	7.82	4.49	1.94	0.83	4.30	3.40	-38.21%
YoY %	-78.90%	74.16%	131.44%	133.73%	-80.70%	26.47%	-	-
Horiz. %	48.53%	230.00%	132.06%	57.06%	24.41%	126.47%	100.00%	-
P/NAPS	8.37	11.09	14.35	22.33	27.59	24.38	21.58	-46.78%
YoY %	-24.53%	-22.72%	-35.74%	-19.06%	13.17%	12.97%	-	-
Horiz. %	38.79%	51.39%	66.50%	103.48%	127.85%	112.97%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	21/05/20	20/02/20	31/10/19	25/07/19	28/05/19	21/02/19	19/10/18	-
Price	13.30	12.70	18.82	29.60	33.44	37.30	32.02	-
P/RPS	7.89	1.45	2.91	6.70	15.38	3.77	4.45	46.44%
YoY %	444.14%	-50.17%	-56.57%	-56.44%	307.96%	-15.28%	-	-
Horiz. %	177.30%	32.58%	65.39%	150.56%	345.62%	84.72%	100.00%	-
P/EPS	74.80	10.55	21.50	51.18	107.77	22.73	25.96	102.35%
YoY %	609.00%	-50.93%	-57.99%	-52.51%	374.13%	-12.44%	-	-
Horiz. %	288.14%	40.64%	82.82%	197.15%	415.14%	87.56%	100.00%	-
EY	1.34	9.48	4.65	1.95	0.93	4.40	3.85	-50.48%
YoY %	-85.86%	103.87%	138.46%	109.68%	-78.86%	14.29%	-	-
Horiz. %	34.81%	246.23%	120.78%	50.65%	24.16%	114.29%	100.00%	-
DY	1.28	9.29	4.52	1.89	0.90	4.16	3.37	-47.52%
YoY %	-86.22%	105.53%	139.15%	110.00%	-78.37%	23.44%	-	-
Horiz. %	37.98%	275.67%	134.12%	56.08%	26.71%	123.44%	100.00%	-
P/NAPS	10.81	9.34	14.26	22.95	25.53	25.20	21.78	-37.28%
YoY %	15.74%	-34.50%	-37.86%	-10.11%	1.31%	15.70%	-	-
Horiz. %	49.63%	42.88%	65.47%	105.37%	117.22%	115.70%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos